WQ0002127_Residual Annual Report 2018_20190220

Catawba River
Pollution Control Facility
Compost Annual Report
2018
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FEB 2 0 2019
DWR SECTION
INFORMATION PROCESSING UNIT
RECEIVEDUDEWWR
FEB 2 0 2019
Non -Discharge
Permitting Unit

i
February 2018
Troy Doby
DENR / DWQ /Water Quality Section
Non -Discharge Compliance Unit
1636 Mail Service Center
Raleigh, NC 27699-1636
Dear Mr. Doby,
Enclosed is the annual report for the City of Morganton's Catawba River Pollution Control
Facility composting operations as required by permit NO# WQ0002127 for the year 2018.
Included are facility name, address and telephone number, NPDES permit number,
information about responsible official, information about facility operator, inorganic pollutant
analysis, description of pathogen reduction option and vector attraction reduction option.
The use and disposal practice for the finished compost is mainly as a soil amendment. The
humus -like material can also be used in potting mediums, as mulch for shrubbery and as a
source for plant nutrients.
The amount of compost that goes to each of the uses or disposal practices can vary depending
on the appliers needs. Roughly 85% of our finish product goes to tree nurseries and the other
15% is going to general public for shrubbery, flower beds and fertilizer for their yards.
Each individual who has received this material is listed by name, address, and date received.
We give each user receiving our compost a utilization agreement with the setbacks and other
information listed.
Results of the laboratory analysis performed on the compost material are attached, along with
the analytical methods used in performing these tests.
Pathogen reduction has been achieved by the recording of pile temperatures of greater than
55°C having been obtained at several monitoring locations on the pile. Air flow is supplied to
the organisms in the piles by forced air to keep aerobic conditions in the piles. These air flows
are adjusted as needed to obtain desired temperatures.
Vector attraction reduction was met by the records that have been maintained on pile
temperatures and they indicate a minimum temperature equal to no greater than 40°C for 14
days with temperature being taken daily as this is a one shift operation. Detention time on
composting piles is 21 days under aeration plus another 30 days curing period is allowed
before any material is distributed.

On Form Pathogen and Vector Attraction Reduction, we had 3 exceedances. The first
exceedance was lst quarter Jan 12th bulk pile, sampled result of >2589 fecal coliform. This
bulk pile was resampled with 2 samples tested on Jan 25th; results were <27.7 and <29.2 fecal
coliform. This bulk pile then was distributed after retest results. The second exceedance was
on our 2nd quarter Apr 5th bulk pile, sample result of 3519 fecal coliform. This bulk pile was
resampled twice; once on Apr 19th, results were <34 fecal coliform, and on May 3th, results
L were <33 fecal coliform. This bulk pile was distributed after second retest results came,back.
Our third exceedance was with 3 samples on Dec 13th with results of 6076, 34483 and 1092
fecal coliform. This ;bulk pile has been set aside and awaits disposal to landfill and was not
distributed. This information will be attached under our Analytical Results section. The first
and second exceedances were believed to be cross -contamination; the third exceedance is
believed to be 'improper mixing with possible cross -contamination. We hope to have a much
improved mix for our compost if a proposed mix box gets approved for fiscal year 2019.
The volume of compost distributed during 2018 has been determined to be 621 dry metric
�LJ tons. This was calculated by using the guidance for determining dewatered sludge bulk
density and equations for converting sludge volume to dry metric tons found in Appendix C
of EPA publication 831B-93-002a.
Should you have any questions about this report, please contact meat [phone].
Sincerely,
Eli Self
Wastewater Superintendent and ORC
Enclosure

NPDES Permit
NC0026573
Facility Name:
Catawba River Pollution Control Facility
Facility Address:
1000 Vine Arden Road
Morganton, NC 28655
Facility Telephone Number:
828-438-5376
- Responsible Official:
Brad Boris
Mailing Address:
City of Morganton
-
P.O. Box 3448'
Morganton, NC 28680-3448
Physical Address:
City of Morganton
_
305 E. Union Street
Suite A100
--
Morganton, NC 28680-3448
Telephone Number:
828-438-5285
- Facility Operator:
Eli Self
Mailing Address:
City of Morganton .
PO Box 3448
--,
Morganton, NC 28680-3448
- Physical Address:
Catawba River Pollution Control Facility
—
1000 Vine Arden Rd
Morganton, NC 28680-3448
-- Telephone Number:
828-438-5375

Class A Annual
Distributi*on and
Marketing/Surface
Disposal Certification
and Summary

F--7
CLASS A ANNUAL DISTRIBUTION AND MARKETING/ SURFACE DISPOSAL CERTIFICATION AND SUMMARY FORM
WQ PERMIT #: 2127 FACILITY NAME: Catawba River Polluction Control Facility
PHONE: [phone] COUNTY: Burke OPERATOR: Eli Self
FACILITY TYPE (please check one): ❑ Surface Disposal (complete Part A (Source(s) and "Residual In" Volume only) and Part C)
p Distribution and Marketing (complete Parts A, B, and C)
Was the facilitv in operation during the Dast calendar vear? Yes 21 No - ❑ —► If No skip parts A, B, C and certify form below
J Part A*:
Part B*:
Month
Sources(s) (include NPDES # if
applicable)
Volume (dry tons)
Recipient Information
Amendment/
Bulking Agent
Residual In
Product Out
Name(s)
Volume (dry tons)
Intended use(s)
January
NCO026573
421
140
87
See Attached Sheet
5
Attched Sheets
February
NCO026573
321
107
22
See Attached Sheet
43
Attched Sheets
March
NCO026573
.486
162
104
See Attached Sheet
12
Attched Sheets
April
NCO026573
243
81
48
See Attached Sheet
5
Attched Sheets
May
NCO026573
245
82
24
See Attached Sheet
9
Attched Sheets
June
NCO026573
300
100
31
See Attached Sheet
24
Attched Sheets
July
- NCO026573
66
22
96
See Attached Sheet
6
Attched Sheets
August
NCO026573
501
167
33
See Attached Sheet
4
Attched Sheets
September
NCO026573
368
123
21
See Attached Sheet
5
Attched Sheets
October
NCO026573
326
109
66
See Attached Sheet
7
Attched Sheets
November
NCO026573
205
68
60
See Attached Sheet
112
Attched Sheets
December
NCO026573
57
19
29
See Attached Sheet
47
Attched Sheets
Total from FORM DMSDF (sup)
#REF!
#REF!
#REF!
#REF!
Totals:
Annual (dry tons):
3539
1180
621
................................
279
Amendment(s) used: I Bulking Agent(s) used:
* If more space is required, attach additional information sheets (FORM DMSDF (supp)): Total Number of Form DMSDF (Supp)
Part C:
Facility was compliant during the past calendar year with all conditions of the land application permit 21 Yes
(including but not limited to items 1-3 below) issued by the Division of Water Resources: ❑ No > If No, Explain in Narritive
1. All monitoring was done in accordance with the permit and reported for the year as required and three (3) copies of certified laboratory results are attached.
2. All operation and maintenance requirements were compiled with or, in the case of a deviation, prior authorization was received from the Division of Water Resources.
3. No contravention of Ground Water Quality Standards occurred at a monitoring well.
"I certify, under penalty of law, that the above information is, to the best of my knowledge and belief, true, accurate and complete. I am aware that there are significant
penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
6(� '134,4—
Signature of Pennittee
Date Signature ofPreparer**
(if different from Permittee)
**Preparer is defined in 40 CFR Part 503,9(r) and 15A NCAC 2T .1102 (26)
Date
DENR FORM DMSDF (12/2006)

Month/
Day
Amendment/
bulking agent IN
Cubic yards
Amendment/
bulking agent IN
Dry Tons
Residual IN
Cubic yards
Residual IN
Dry Tons
Product OUT
Cubic yards
Product OUT
Dry Tons
Product Dist.
Cubic yards
Product Dist.
Dry Tons
1-1/1-5
618
121
206
40
0
0
1-8/1-12
840
165
280 1
55
240
47
1-15/1-19
0
0
0
0
0
0
1-22/1-26
360
71
120
24
120
24
1-29/1-31
324
64
108
21
85
17
Total
2142
421
714
140
445
87
25
5
2-1/2-2
84
17
28 1
6
30
6
2-5/2-9
744
146
248
49
10
2
2-12/2-16
432
85
144
28
15
3
2-19/2-23
120
24
40
8
30
6
2-26/2-28
252
50
84
17
25
5
Total
1632
321
544
107
110
22
218
43
3-1/3-2
0
0
0
0
0
0
3-5/3-9
480
94
160
31
120
24
3-12/3-16
420
83
140
28
85
17
3-19/3-23
780
153
260
51
145
29
3-26/3-29
792
156
264
52
180
35
Total
2472
486
824
162
530
104
59
12
4-2/4-6
216
42
72
14
65
13
-
4-9/4-13
360
71
120
24
115
23
4-16/4-20
480
94
160
31
35
7
4-23/4-27
0
0
0
0
0
0
4/30/2018
180
35
60
12
30
6
Total
1236
243
412
81
245
48
21
5
5-1/5-4
624
123
208
41
55
11
5-7/5-11
240
47
80
16
5
1
5-14/5-18
0
0
0
0
30
6
5-21/5-25
384
75
128
25
30
6
5-28/5-31
0
0
0
0
0
0
Total
1248
245
416
82
120
24
39
9
6/1 /2018
60
12
20
4
0
0
6-4/6-8
288
57
96
19
80
16
6-11/6-15
0
0
0
0
40
8
6-18/6-22
588
116
196
39
0
0
6-25/6-29
588
116
196
39
40
8
Total
1524
300
508
100
160
31
102
24
7-2/7-6
192
38
64
13
0
0
7-9/7-13
144
28
48
9
180
35
7-16/7-20
0
0
0
0
190
37
7-23/7-27
0
0
0
0
60
12
7-30/7-31
0
0
0
0
60
12
Total
336
66
112
22
490
96
22
6
8-1/8-5
600
118
200
39
0
0
8-6/8-10
858
169
286
56
1 120
24
8-13/8-17
48
9
16
3
0
0
8-20/8-24
456
90
152
30
0
0
8-27/8-31
588
116
196
39
50
10
Total
2550
501
850
167
170
33
16
4
9-4/9-7
264
52
88
17
0
0
9-10/9-14
960
189
320
63
85
17
9-17/9-21
0
0
0
0
20
4
9-24/9-28
648
127
216
42
0
0
0
0
0
Total
1 1872
1 368
624
123
105
21
17
5

Month/
Day
Amendment/
bulking agent IN
Cubic yards
Amendment/
bulking agent IN
Dry Tons
Residual IN
Cubic yards
Residual IN
Dry Tons
Product OUT
Cubic yards
Product OUT
Dry Tons
Product Dist.
Cubic yards
Product Dist.
Dry Tons
10-1/10-5
144
40
48
13
40
11
10-8/10-12
120
34
40
11
0
0
10-15/10-19
204
57
68
19
60
17
10-22/10-26
348
97
116
32
75
21
10-29/10-31
348
97
116
32
60
17
Total
1164
326
388
109
235
66
26
7
11-1/11-2
0
0
0
0
90
25
11-5/11-9
0
0
0
0
25
7
11-12/11-16
0
0
0
0
40
11
11-19/11-23
0
0
0
0
60
17
11-26/11-30
732
205
244
68
0'
0
Total
732
205
244
68
215
60
402
112
12-3/12-7
0
0
0
0
75
21
12-10/12-14
204
57
68
19
0
0
12-17/12-21
0
0
0
0
30
8
12-24/12-28
0
0
0
0
0
0
12/31/2018
0
0
0
0
0
0
Total
204
57
68
19
105
29
168
47

Compost Distribution Tracking Log
2018
.. °a ter...... .....
....................................................................................
.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:
.. F.. ..opn cyst: utbti
Bed #s 7-16/16-8
Total volume: Dry Tons
Sample collection date:-13-17/10-5-17
Compost release date:-25717/11-2-17
Invoice Number
Date
Name
Address
Cubic Yards
Dry Tons
free
1-8/1-10
Furman Taylor
Piedmont Rd Morg
18.0
3.5
free
1/23/18
Dave Grady
3472 Jamestown Rd
1.0
0.2
free
1/26/18
Dave Monn
7012 Nu et Dr
3.0 _ _
0.6
free
1/26/18
Furman Taylor
Piedmont Rd Morg
3.0
0.6
free
2/6/181
Foothills Hauling
PO Box 3605 Morg
66.0
13.0
free
2-8/2-9
Youn & McQueen
Ashville NC
126.0
24.8
free
2/9/18
Dave Grady
3472 Jamestown Rd
1.0
0.2
free
2/16/18
Dave Monn
3472 Jamestown Rd
1.0
0.2
free
2/20/18
Rachel Wicker
1234 Cornhill Rd Morg
3.0
0.6
free
2/21/18
Lee Peterson
Burnsville NC
6.0
1.2
free
2/22/181
Mackie Nicholson
1515-4 Bethel Park
6.0
1.2
free
2/26/18
Kyle Byerly
4150 Hartland Rd
3.0
0.6
free
2/27/18
Gary Benfield
Lenoir NC
3.0
0.6
free
2/27/18
Bob Hensley
202 Lenoir St Morg
3.0
0.6
60/62/63
3-2/3-5
Furman Taylor
Piedmont Rd Morg
9.0
1.8
61
3/2/18
Mackie Nicholson
1515-4 Bethel Park
3.0
0.6
64
3/5/18
1 Rachel Wicker
1234 Cornhill Rd Morg
5.0
1.0
65
3/8/18
Furman Taylor
Piedmont Rd Morg
6.0
1.2
66
3/13/18
George Bruns
4162 Park Hill Rd Morg
1.0
0.2
67
3/15/18
Mackie Nicholson
1515-4 Bethel Park
3.0
0.6
68
3/16/18
Furman Taylor
Piedmont Rd Morg
6.0
1.2
69
3/16/18
David Bowditch
1895 Drexel Rd
1.0
0.2
70
3/19/18
1 Leon Lane
206 Lane Dr Morg
6.0
1.2
71
3/22/18
Chuck Ranato
3971 Sever Ct Hickory
2.0
0.4
72/74/75
3/23/28
Furman Taylor
Piedmont Rd Morg
15.0
2.9
73
3/26/18
Chris Zwetz
4146 Oakland Dr Morg
1.0
0.2
76
3/29/18
Paul Snyder
5240 Snyder Ridge Rd Morg
1.0
0.2
0.0
0.0
Totall
302.0
59.4
Unless otherwise noted, all screened compost was purchased for use as a soil amendment.

Compost Distribution Tracking Log
2018
Invoice Number
Date
Name
Address
Cubic Yard
Dry Tons
77
4/2/18
Christopher Zwetz
4146 Oakland Dr Morg
1.0
0.2
78
4/4/18
Harry Ervin
2045 Bristol Creek Rd
1.0.
0.2
79
4/4/18
Harry Ervin
2045 Bristol Creek Rd
1.0
0.2
80
4/17/18
-Joe Wenzel
5936 Walker Chapel Rd
1.0
0.2
81
4/18/1.8
- Don Windmiller
4125 John James Rd
2.0
0.4
82
4/20/18
Jack Dula
173 Eastview St
1.0
0.2
83
4/25/18
Jack .Dula
173 Eastview_ St
1.0
0.2
84
4/25/18
Bo Walker,
300 Lenoir St
10.0
2.0
85
4/27/18
Richard Jarman
3554,Redcliff Dr
3.0
0.6
86
_ 5/7/18
Jonathon Hoilman
4868 Short Ridge Rd
2.0
0.4
87
5/7/181
Andrew Short
845 Vine Arden Rd
3.0
_ 0.6
88
5/8/181
Markus Huber
5855 Old Hwy 18
4.0
0.8
89
. 5/9/181
Jonathon Burnette
3015 Burnette Dr
3.0
0.6
90
5/9/181
Sor Xiong
2629 Swink St
1.0
0:2
91
5/11/181
Mackie Nicholson
1515_-4 Bethel Park
5.0
1.0
92
5/14/18
Jonathon Hoilman
4868 Short Ridge Rd
4.0
0.8
93
5/15/18
Jonathon Hoilman
4868 Short Ridge Rd
4.0
0.8
94
5/15/18
Jerry Reidy
1363 Ten Whigs Rd
1.0
0.2
95
5/16/18
Ronnie Maynard
Lenoir NC
'3.0
0.6
96
5/21/18
Bob Hensley'
202 Lenoir Rd
1.0
0.2
97
5/25/181
Charles Franklin
2599 Hwy 18
3.0
0.6
98
5/25/181
Alan Fredell
6036 Hwy 18 S
4.0
0.8
99
5/31/181
Chuck Jenks
Mor . NC
1.0
0.2
100
6/4/181
Tammy Blankenship
1840 Deertree Trail
1.0
0.2
101
6/4/18
_ Charles Franklin
2599 Hwy 18
3.0
0.6
102
6/11/18
Bob Hensley .
202 Lenoir Rd
1.0
0.2
103
VOID
0.0
-104
6/18/18
Robert Thamer
- 105 Butler St
5.0
1.0
105
6/18/18
David Tyson
3020 Red Oak Ct
2.0
0.4
106
VOID
0.0
61686714-1/4-301
James Benfield
2011 Horton Creek Rd
90.0
17.7
Total
162.0
31.8
Unless otherwise noted, all screened compost was purchased for use as a soil amendment.

Compost Distribution Tracking Log
2018
Invoice Number
Date
Name
Address
Cubic Yards
Dry Tons
107
7/10/18
Ralph Dale
Mor .NC
4.0
0.8
109
7/10/18
Ralph Dale
Morg.NC
4.0
0.8
110
7/10/18
Mackie Nicholson
1515-4 Bethel Park
10.0
2.0
111
7/11/18
Ralph Dale
Mor .NC
4.0
0.8
112
8/20/18
Tyler Warlick
108 Furnifold St Morg
6.0
1.2
113
8/24/18
Mackie Nicholson
1515-4 Bethel Park
5.0
1.0
114
8/27/18
Mackie Nicholson _
1515-4 Bethel Park
5.0
1.0
115
9/5/18
Mackie Nicholson
1515-4 Bethel Park
5.0
1.0
Free
9/25/18
Mackie Nicholson
1515-4 Bethel Park
12.0
2.4
0.0 _
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0.
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
Total
55.0
10.0
Unless otherwise noted, all screened compost was purchased for use as a soil amendment.

Compost Distribution Tracking Log
2018
'..+�......•............:....:..::...:::::::...:.:.....
Red #s 16-9
Total volume:1 Dry Tons
Sample collection date:
4/5/1,8
Compost release date:
5=30-18
Date
Name
Address
Cubic Yards
Dry Tons
Free
10/30/18
Ronnie Maynard
1923 Braswell PI Lenoir
6.0
1.2
Free
10/31/18
Ronnie Maynard
1923 Braswell PI Lenoir
20.0
3.9
Free
11/19/18
Mtn Top Landscape
Burnsville NC,
42.0
8.3
Free
11/20/18
Mtn Top Landscape
Burnsville NC
63.0
12.4
Free
11/21/181
Mtn.Top Landscape
Burnsville NC
42.0
8.3
Free
11/26/18
Mtn Top Landscape
Burnsville NC
63
12.4
Free
11/27/18
Mtn Top Landscape
Burnsville NC
42.0
8.3
Free
11/28/18
Mtn Top Landscape .
Burnsville NC
42
8.3
Free
11/29/18
Mtn Top Landscape
Burnsville NC
42
8.3
Free_
11/29/18
Kin" Landscape _
Bost Rd Morg NC
24
4.7
Free
11/30/181
Mtn Top Landscape
Burnsville NC -
42
8.3
Free
12/3/181
Mtn Top Landscape
Burnsville NC
42.0
8.3
Free
12/4/-181
Mtn Top Landscape
Burnsville NC
126
24.8
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
Total 596.0 117.1
(Unless otherwise noted, all screened compost was purchased for use as a soil amendment.
1

Annual Residual
Sampling Form

ANNUAL RESIDUAL. SAMPLING SUMMARY FORM
Attach this form to the corresponding Annual Report
Please note that your permit may contain additional parameters to be analyzed than those required to be summarized on this form.
Permit Number: NC0026573 1) Blue Ridge Labs
Facility Name: Catawba River Pollution Control Facility 2) Statesville Analytical
NPDES # or WQ0002127 3)
WQ#:
4)
WWTP Name: Catawba River Pollution Control Facility 5)
Raeidl»al Analvcie data 1111R
Sample or
Composite Date
Conc.
Limit
(mg/kg) a
1st Quarter
1/11/18
2nd Quarter
4/05/18
3rd Quarter
7/12/18
4th Quarter
10/25/18
Conc.
Limit
(mg/kg)a
1st Quarter
1/11/18
2nd Quarter
4/05/18
3rd Quarter
7/12/18
4th Quarter
10/25/18
Percent Solids (%)
NA
76.2
77.3
74.6
60.3
Aluminum
NA
14396
9821
9869
510
Arsenic
75
<1.2
<1.7
<2.6
<0.008
pH
NA
7.4
7.1
7.5
5.64
Cadmium
85
<0.024
<0.034
<0.052
0.541
Sodium
NA
625
<50
542
195.082
Copper
4,300
304
98.1
285
7.31
Calcium
NA
10525
10239
10416
26.7213
Lead
840
<1.2
<1.7
<2.6
0.3656
Potassium
NA
1837
<50
2493
2040
W
Mercury
57
0.0328
0.036
0.0305
0.052
Magnesium
NA
2282
2212
2942
1160
C
Molybdenum
75
<0.121
<0.17
<2.6
0.48
Nickel
420
14.9
<0.17
<0.26
1.46
Selenium
100
<1.2
<1.7
<2.6
0.015
Zinc
7,500
1078
272
318
415
Phosphorus
NA
14839
18790
14195
3115
TKN
NA
1 12644
1 11736
10227
2038.03
Ammonia -Nitrogen
NA
9459
8612
9807
12099.7
Nitrate and Nitrite
NA
64.1
60.7
1 122
130.656
"I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system
designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are
significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
Signature of Preparer Date

ANNUAL RESIDUAL SAMPLING SUMMARY FORM
Attach this form to the corresponding Annual Report
Please note that your permit may contain additional parameters to be analyzed than those required to be summarized on this form.
Permit Number: NCO026573 Laboratory: 1) Statesville Analytical
Facility Name: Catawba River Pollution Control Facility 2)
NPDES # or WQ0002127 3)
WQ#:
4)
WWTP Name: Catawba River Pollution Control Facility 5)
Racirinal Analvcic data
Sample Date
1/12/18
1/25/18
4/05/18
4/19/18
5/03/18
7/12/18
10/25/18
12/13/18
Sample # and Type
#1 Fecal Coliform (MPN/g)
>2589
<27.7
3519
<34
<33
<28.6
<33
6076
#1 Percent Solids (%)
61.8
72.3
68.2
58.2
60.5
70
60.3
39.5
#2 Fecal Coliform (MPN/g)
<29.2
34483
#2 Percent Solids (%)
68.5
46.4
)V
!i
#3 Fecal Coliform (MPN/g)
#3 Percent Solids (%)
1092
45.8
#4 Fecal Coliform (MPN/g)
#4 Percent Solids (%)
#5 Fecal Coliform (MPN/g)
#5 Percent Solids (%)
#6 Fecal Coliform (MPN/g)
#6 Percent Solids (%)
#7 Fecal Coliform (MPN/g)
#7 Percent Solids (%)
"I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system
designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are
significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
Signature of Preparer Date

Lab Sheets

Blue Ridge ,rubs
PO Bov 2940
Leiroir, :;'C 28645
828-728-0149 [e-mail]
Client :
City of Morganton
P. 0. Box 3448
Morganton, NC
28655
Attention:
Ms. C. Benton
Date Received:
1 I -Jan-18
Report Date:
14-1=eb-18
Sample Date:
11-.1a -L8
131tt: !:
B 17L- 2018-0017
Lab Sample ID:
LS1D-2018-00082
Client Sample ID:
Compost
Analysis
Analysis
Parameter
Result
MQL
Unit
Method
Time
Date
Analyst
Total Phosphorus
14839
38.9
dry mgikg
200.7 1994
17:01
21/2018
KCJ
Al by ICP-AES
14396
9.74
dry mgikg
200.7 1994
17:01
2/l/2018
KCJ
As by ICP-AES
*
1.2
dry rngikg
200.7 1994
17:01
2/1/2018
KCJ
Cr by ICP-AES
10525
48.7
dry mg/kg
200.7 1994
17:01
2!I/2018
KC!
Cd by ICP-AE.S
*
0.0244
dry mg/kg
200.7 1994
17:01
2 1,12018
KCJ
Cu by ICP-AES
304
0.121
dry mg/kg
200.7 1994
17:01
2l/2018
KCJ
K b, ICP-AES
18377
59
dry mg/kg
200.7 1994
17:13
2/8!2018
Summit
Mg by ICP-AES
2282
9.74
dty mg/kg
200.7 1994
17:01
2 1!2018
KCJ
Mo by ICP-AES
*
0.121
dry mgikg
200.7 1994
17:01
2/1/2018
KCJ
Na by ICP-AES
625
59
dry mg!kg
200.7 1994
17:1.3
218!2018
Summit
Ni by ICP-AF-.S
141.9
0.121
dry ntg./lcg
200.7 1994
17:01
2. 1l2018
KCJ
Pb by ICP-AES
*
1.2
dry mgikg
200,7 1994
17:01
2!1/2018
KCJ
Se by ICP-AES
*
1.2
dry mg/kg
200.7 1994
17:01
2/1/3018
KCJ
Zn by ICP-AES
1078
0.121
dry mg./kg
200.7 1994
17:01
2i1/2018
KCJ
Hg by Cold Vapor AAS
0.0328
0.0128
dry mg/kg
7470A 1994
15:45
1/16i2018
KCJ
Reported By:
S. ,1. , son, D.R. Wessinger
Concentrations are below Minimum Quantification Limit except where noted.
NC Laboratory Certificate No. 275
Page 1 of 4

Blue Ridge Labs
PO Box 2940
Lenoir, NC 28645
828-728-0149
[e-mail]
k
Client
City of Morganton
P. 0. Box 3448
Morganton, NC 28655
Attention:
Ms. C. Benton
Date Received:
I I -Jan- 18
Report Date:
14-Feb-18
Sample Date:
I I -Jan- IS
BRL 4:
BRI12018-0017
Lab Sample ID:
LSID-2018-00083
Client Sample ID:
Compost
Analysis
Analvsis
Parameter
Result MQL
Unit Method Time
Date Analyst
Solids
7 6.2 0. i
% % Solids 10: 15
1 /12/2018 KCJ
PH
7.4 0.1
SU SW-846-9040 10:35
1 /1212018 KCJ
Reported B,%..:
S. nson, D.R. Wessinger
Concentrations are below Minimum Quantification Limit except where noted.
NC Laboratory Certificate No. 275
Pace 2 of 4

Blue Ridge Labs
PO Box 2940
I,eIzair,A,'(' 28645
828-728-0149 [e-mail]
Client:
City of Morganton -
1'. 0. Box 3448
Morganton, NC 28655
Attention:
Ms. C. Benton
Date Received-
I 1 -.4111- 18
Report Date:
14-Feb- 18
Sample Date:
I I -Jan- 17
BRL
BRL-2018-0017
Lab Sample ID:
LSID-2018-00084
Client Sample ID:
Compost
Analysis Analysis
Parameter Result MQL Unit Method Time Date Analyst
Ammonia Nitrogen 9459 129 dry rn&--'kg SM4500 199 8:40 2/5`20 18
t' KCJ
a
91
Reported By: ......
S. J son, D.R. Wessinger
Concentrations a're below Minimum Quantification Limit except where noted.
NC Laboratory Certificate No. 2755
Page 3 of 4

Blue Ridge Labs
PO Bo.v 2940
Lenoir, NC 28645
828-728-0149
[e-mail]
Client :
City of Morganton
P. O. Box 3448
Morganton, NC 28655
Attention:
Ms. C. Benton
Date Received:
11-,fan-18
Report Date:
14-Peb-18
Sample Date:
11-Jan-19
BRL #:
BRL-2018-0017
Lab Sample 1D:
LSID-2018-00085
Client Sample ID:
Compost
Analysis
Analysis
Parameter
Result MQL
Unit Method
Time
Date Analyst
N2—N3
64.1 9.76
dry mgJkg SM19 4500-N
16:24
1 31i2018 KCJ
TKN
12644 87.5
dry mg/kg SM19 4500-N
8:50
1:31%2018 KCJ
Reported By:
S ohnson, D.R. Wessinger
* Concentrations are below Minimum Quantification Limit except where noted.
NC Laboratory Certificate No. 275
Page 4 of 4

Blue Bulge Labs
PO Box 2940
Lenoir, NC 28645
828-728-0149
[e-mail]
Client: City of Morganton
P. O. Box 3448
Morganton, NC 28655
Attention: Ms. C. Benton
Date Received: 12-Apr-18
Report Date: 30-May-I8
Sample Date: 05-Apr-18
BRL #: BRL-2018-0199
Lab Sample ID: LSID-2018-00956
Client Sample ID: Compost
Analysis
Analysis
Parameter Result
MQL
Unit
Method
Time
Date
Analyst
Total Phosphorus 18790
3.4
dry mg/kg
200.7 1994
13:10
5/2/2018
KCJ
AI by ICP-AES 9821
0.85
dry me - kg
200.7 1994
13:10
5/2.-2018
KCJ
As by 1CP-AES *
1.7
dry mg/kg
200.7 1994
13:10
5/2:2018
KCJ
Ca by ICP-AES 10239
4.25
dry mg/kg
200.7 1994
13:10
5/2.12018
KCJ
Cd by ICP-AES *
0.034
dry mg/kg
200.7 1994
13:10
5/2/2018
KCJ
Cu by ICP-AES' 98.1
0.17
dry mg/kg
200.7 1994
13:10
512./2018
KCJ
K by ICP-AES *
50
mg/kg
200.7 1994
17:48
4/25/2018
Summit
Mg by ICP-AES 2212
0.85
dry mg/kg
200.7 1994
13:10
5/2/2018
KCJ
Mo by ICP-AES *
0.17
dry mg/kg
200.7 1994
13:10
5/2/2018
KCJ
Na by ICP-AES *
50
mg/kg
200.7 1994
17:48
4/25r2018
Summit
Ni by ICP-AES *
0.17
dry mg/kg
200.7 1994
13:10
5/2/2018
KCJ
Pb by ICP-AES *
1.7
dry mg/kg
200.7 1994
13:10
5/2/2018
KCJ
Se by ICP-AES *
1.7
dry mg/kg
200.7 1994
13:10
5/2/2018
KCJ
Zn by ICP-AES 272
0.17
dry mg/kg
200.7 1994
13:10
5/2?2018
KCJ
Hg by Cold Vapor AAS 0.0360
0.0252
dry mg/kg
7470A 1994
10:24
5/17/2018
KCJ
Al
Reported By:
S. J
nson, D.R. Wessinger
x Concentrations are below Minimum Quantification Limit except where noted.
NC
Laboratory Certificate
No. 275
Page 1 of 4

Blue Ridge Labs
PO Box 2940
Lenoir, NC 28645
828-728-0149
blueridgelabslenoir@gma il.com-
Client : City of Morganton
P. O. Box 3448
Morganton, NC 28655
I Attention: Ms. C. Benton
Date Received: 12-Apr-18
Report Date: 30-May 18
Sample Date: 05-Apr-18
BRL #: BRL-2018-0199
Lab Sample ID: LSID-2018-00957
Client Sample ID: Compost
Analysis
Analysis
Parameter Result MQL
Unit Method Time
Date Analyst
Nitrate + Nitrite Nitrogen (N2+ 60.7 9.84
dry mg/kg 4500-NO3-E 10:12
512,12018 KCJ
Total Kjeldahl Nitrogen (TKN) 11736 126
dry mg/kg 4500-Norg B 15:09
4/18/2018 KCJ
Reported By
S. JPJohnson, D.R. Wessinger
* Concentrations are below Minimum Quantification Limit except where noted.
NC Laboratory Certificate No. 275
Page 2 of 4

Blue Ridge Labs
PO Box 2940
Lenoir, NC 28645
828-728-0149
Client:
City of Morganton
P. O. Box 3448
Morganton, NC 28655
Attention:
Ms. C. Benton
Date Received:
12-Apr-18
Report Date:
30-May-18
Sample Date:
05-Apr-18
BRL it:
BRL-2018-0199
Lab Sample ID:
LSID-2018-00958
Client Sample ID:
Compost
[e-mail]
Analysis Analysis
Parameter Result MQL Unit Method Time Date Analyst
Ammonia Nitrogen 8612 248 dry mg/kg SM4500 199 16:10 51 112014 KCJ
Reported By:
S. ohnson, D.R. Wessinger
* Concentrations are below Minimum Quantification Limit except where noted.
NC Laboratory Certificate No. 275
Page 3 of 4

Blue Ridge Labs
PO Box 2940
Lenoir, NC 28645
828-728-0149
blueridgelabsienoir@gmail:com
Client :
City of Morganton
P. O. Box 3448
Morganton, NC 28655
Attention:
Ms. C. Benton
Date Received:
12-Jul-18
Report Date:
29-Aug-18
Sample Date:
12-Jul-18
BRL #:
BRL-2018-0520
Lab Sample ID:
LSID-2018-02065
Client Sample ID:
Compost
Analysis
Analysis
Parameter
Result
MQL
Unit
Method
Time
Date
Analyst
Total Phosphorus
14195
5.2
dry mg/kg
200.7 1994
17:27
7/19/2018
KCJ
Al by ICP-AES
9869
1.3
dry mg/kg
200.7 1994
17:27
7/19/2018
KCJ
As by ICP-AES
*
2.6
dry mg/kg
200.7 1994
17:27
7/19/2018
KCJ
Ca by ICP-AES
10416
6.5
dry mg/kg
200.7 1994
17:27
7/19/2018
KCJ
Cd by ICP-AES
*
0.052
dry mg/kg
200.7 1994
17:27
7/19/2018
KCJ
Cu by ICP-AES
285
0.26
dry mg/kg
200.7 1994
17:27
7/19/2018
KCJ
K by ICP-AES
2493
49
dry mg/kg
200.7 1994
14:30
7/24/2018
Summit
Mg by ICP-AES
2942
1.3
dry mg/kg
200.7 1994
17:27
7/19/2018
KCJ
Mo by ICP-AES
*
0.26
dry mg/kg
200.7 1994
17:27
7/19/2018
KCJ
Na by ICP-AES
542
49
dry mg/kg
200.7 1994
14:30
7/24/2018
Summit
Ni by ICP-AES
*
0.26
dry mg/kg
200.7 1994
17:27
7/19/2018
KCJ
Pb by ICP-AES
*
2.6
dry mg/kg
200.7 1994
17:27
7/19/2018
KCJ
Se by ICP-AES
*
2.6
dry mg/kg
200.7 1994
17:27
7/19/2018
KCJ
Zn by ICP-AES
318
0.26
dry mg/kg
200.7 1994
17:27
7/19/2018
KCJ
Hg
0.0305
0.0131
dry mg/kg
245.1 1994
8:55
7/20/2018
KCJ
Reported By: rrimson,
D.R. Wessinger
* Concentrations are below Minimum Quantification Limit except where noted.
NC Laboratory Certificate No. 275
Page 1 of 4

Blue Ridge Labs
PO Box 2940
Lenoir, NC 28645
828-728-0149
[e-mail]
Client
City of Morganton
P. O. Box 3448
Morganton, NC 28655
Attention:
Ms. C. Benton
Date Received:
12-Jul-18
Report Date:
29-Aug- 18
Sample Date:
12-Jul-18
BRL #:
BRL-2018-0520-
Lab Sample ID-.
LSID-2018-02066
Client Sample ID:
Compost
Analysis
Analysis
Parameter
Result MQL
Unit Method Time
Date Analyst
% Solids
74.6 0.1
% % Solids 16:15
7/16/2018 KCJ
pH
7.5 0.1
SU SW-846-9040 9:15
7/16/2018 KCJ
I
Reported By:
S. I son, D.R. Wessinger
Concentrations are below Minimum Quantification Limit except where noted.
NC Laboratory Certificate No. 275
Page 2 of 4

Blue Ridge Labs
PO Box 2940
Lenoir, NC 28645
828-728-0149
[e-mail]
f
Client :
City of Morganton
P. O. Box 3448
Morganton, NC 28655
Attention:
Ms. C. Benton
Date Received:
12-Jul-18
Report Date:
29-Aug-18
Sample Date:
12-Jul-18
BRL #:
BRL-2018-0520
Lab Sample ID:
LSID-2018-02067
Client Sample ID:
Compost
Analysis Analysis
Parameter
Result MQL Unit Method Time Date Analyst
Ammonia Nitrogen
7807 516 dry mg/kg SM4500 199 10:12 8/7/2018 KCJ
Reported By:
S. J nson, D.R. Wessinger
* Concentrations are below Minimum Quantification Limit except where noted.
NC Laboratory Certificate No. 275
Page 3 of 4

Blue Ridge Labs
PO Box 2940
Lenoir, NC 28645
828-728-0149
[e-mail]
Client :
City of Morganton
P. O. Box 3448
Morganton, NC 28655
Attention:
Ms. C. Benton
Date Received:
12-Jul-18
Report Date:
29-Aug-18
Sample Date:
12-Jul-18
BRL #:
BRL-2018-0520
Lab Sample ID:
LSID-2018-02068
Client Sample ID:
Compost
Analysis
Analysis
Parameter
Result MQL
Unit Method Time
Date Analyst
N2+N3
122 1035
drymg/kg SM 19 4500-N 14:25
8/8/2018 KCJ
TKN
10227 248
drymg/kg SM19 4500-N 9:20
8/8/2018 KCJ
Reported By:
S. hnson, D.R. Wessinger
* Concentrations are below Minimum Quantification Limit except where noted.
NC Laboratory Certificate No. 275
Page 4 of 4

-
Analytical Results
STATESVILLE
ANALYTICAL
-
City of Morganton
PO Box 3448
-�
Morganton, NC 28680
- Receive Date:
10/25/2018
Reported:
02/08/2019
For:
—
Comments:
_
Sample Number
Parameter
Sample ID
Result
Unit
Method
Analyzed
Analyst
—
181025-19-01
Fecal Coliforms
Compost 1
<33
MPN/g
SM92210E-2006
10/25/2018
WC
181025-19-01
Percent Solids
Compost 1
60.3
%
sM254oB-2011
10/25/2018
WC
181025-19-02
Aluminum
Compost
510
mg/kg
EPA 200.7 rev4.4 1994
11/05/2018
MD
181025-19-02
Ammonia Nitrogen
Compost 2
12099.7
mg/kg
SM4500NH3BE-1997
11/01/2018
MD
181025-19-02
Arsenic - Solid
Compost 2
<0.008
mg/kg
SM3113 B-2004
10/31/2018
MD
181025-19-02
Cadmium- Solid
Compost 2
0.541
mg/kg
SM3111B-1999
10/30/2018
MD
181025-19-02
Calcium
Compost
26.7213
mg/kg
SM3111B2011
11/01/2018
MD
-
181025-19-02
Copper
Compost
7.31
mg/kg
EPA200.7
10/29/2018
MD
181025-19-02
Lead -Solid
Compost 2
0.3656
mg/kg
SM3113B
10/30/2018
MD
181025-19-02
Magnesium
Compost 2
1160
mg/kg
EPA200.7
11/01/2018
MD
181025-19-02
Mercury Solid
Compost 2
0.052
mg/kg
SM3112B-2011
11/13/2018
MD
181025-19-02
Molybdenum
Compost 2
0.48
mg/kg
EPA200.7
11/05/2018
MD
_.
181025-19-02
Nickel - Solid
Compost 2
1.454
mg/kg
SM3113 B
10/30/2018
MD
_
181025-19-02
Nitrate/Nitrite -
Compost 2
130.656
mg/kg
SM450OF/A
11/02/2018
CL
Solids
- -
181025-19-02
Percent Solids
Compost 2
61
%
SM254OB-2011
10/25/2018
MD
181025-19-02
pH
Compost 2
5.64
Std. Units
SM4500HB-2011
10/25/2018
CL
I
181025-19-02
Potassium - Solid
Compost 2
2040
mg/kg
EPA200.7
11/05/2018
Meritech
181025-19-02
Selenium
Compost 2
0.015
mg/kg
EPA200.7
11/05/2018-
MD
181025-19-02
Sodium - Solid
Compost 2
195.082
mg/kg
SM 3111 B
10/25/2018
MD
181025-19-02
T. Phosphorus Solid
Compost 2
3115 .
mg/kg-
SM450OPE-2011
11/01/2018
CL
181025-19-02
TKN
Compost
2038.03
mg/kg
SM4500NorgB-2011
11/01/2018
CL
181025-19-02
Zinc
Compost 2
415
mg/kg
EPA200.7
10/29/2018
MD
Respectfully submitted,
PO Box 228 • Statesville, NC-28687 • 704/872/4697
Page 1 of 8
I

Analytical Results
City of Morganton
PO Box 3448
Morganton, NC 28680
Receive Date: 01/12/2018
Reported: 01 /19/2018
For: Compost
Comments:
Sample Number
Parameter
Sample ID
Result
Unit Method
Analyzed
Analyst
180112-03-01
Fecal Coliforms
Compost
>2589
MPN/g SM92210E-2006
01/12/2018
CL
180112-03-01
Percent Solids
Compost
61.8
% sM254OB-1997
01/12/2018
CL
Respectfully submitted,
Dena Myers
NC Cert #440,
NCDW Cert #37755,
EPA #NC00909
PO Box 228 • Statesville, NC 28687 • 704/872/4697
Page 1 of 3
I

Analytical Results
City of Morganton
PO Box 3448
Morganton, NC 28680
Receive Date: 01/25/2018
Reported: 01 /26/2018
For:
Comments:
Sample Number Parameter
Sample ID
Result
Unit
Method
Analyzed
Analyst
180125-14-01 Fecal Coliforms
1
<27.7
MPN/g
SM92210E-2005
01/25/2018
WC
180125-14-01 Percent Solids
1
72.3
%
SM2540B-1997
01/25/2018
WC
180125-14-02 Fecal Coliforms
2
<29.2
MPN/g
SM92210E-2006
01/25/2018
WC
_ 180125-14-02 Percent Solids
2
68.5
%
SM254OB-1997
01/25/2018
WC
Respectfully submitted,
0
Dena Myers
NC Cert #440,
NCDW Cert #37755,
EPA #NC00909
PO Box 228 a Statesville, NC 28687 • 704/872/4697
Page 1 of 2

Analytical Results
City of Morganton
PO Box 3448
Morganton, NC 28680
Receive Date: 04/05/2018
Reported: 04/06/2018
For:
Comments:
_ Sample Number
Parameter
Sample ID
Result
Unit Method
Analyzed
Analyst
180405-13-01
180405-13-01
Fecal Coliforms
Percent Solids
Compost
Compost
3519
68.2
MPN/g SM92210E-2006
% SM2540B-1997
04/05/2018
04/05/2018
WC
WC
Respectfully submitted,
Dena Myers
NC Cert #440,
NCDW Cert #37755,
EPA #NC00909
PO Box 228 o Statesville, NC 28687 • 704/872/4697
Page 1 of 3

Analytical Results
City of Morganton
PO Box 3448
Morganton, NC 28680
Receive Date: 04/19/2018
Reported: 04/20/2018
For:
Comments:
Sample Number Parameter Sample ID Result Unit Method Analyzed Analyst
180419-11-01 Fecal Coliforms Compost <34 MPN/g SM9221ce-2005 04/19/2018 WC
180419-11-01 Percent Solids Compost 58.2 % SM254OB-1997 04/19/2018 WC
Respectfully submitted,
Dena Myers
NC Cert #440,
NCDW Cert #37755,
EPA #NC00909
J
PO Box 228 • Statesville, NC 28687 • 704/872/4697
Page 1 of 2

Analytical Results
City of Morganton
PO Box 3448
Morganton, NC 28680
Receive Date: 05/03/2018
Reported- 05/04/2018
_ For:
Comments:
Sample Number
Parameter
Sample ID
Result
Unit Method
Analyzed
Analyst
180503-18-01
Fecal Coliforms
Compost
<33
MPN/g SM9221ce-2006
05/03/2018
WC
180503-18-01
Percent Solids
Compost
60.5
ova SM2540B-1997
05/03/2018
WC
Respectfully submitted, hh
Dena Myers
NC Cert #440,
NCDW Cert #37755,
EPA #NC00909
0
PO Box 228 • Statesville, NC 28687 • 704/872/4697
Page 1 of 2

Analytical Results
City of Morganton
PO Box 3448
Morganton, NC 28680
Receive Date: 07/12/2018
Reported: 07/13/2018
For:
Comments:
Sample Number Parameter Sample ID Result Unit Method Analyzed Analyst
180712-18-01 Fecal Coliforms Compost <28.6
180712-18-01 Percent Solids Compost 70
Respectfully submitted,
Dena Myers
NC Cert #440,
NCDW Cert #37755,
EPA #NC00909
MPN/g SM92210E-2006 07/12/2018 WC
SM2540B-1997 07/12/2018 WC
PO Box 228 • Statesville, NC 28687 • 704/872/4697
Page 1 of 3

Analytical Results
City of Morganton
PO Box 3448
Morganton, NC 28680
Receive Date: 10/25/2018
Reported: 10/29/2018
For:
Comments:
T TESVIL ,
ANAL 1 AL
Sample Number Parameter Sample ID Result Unit Method Analyzed Analyst
181025-19-01
Fecal Coliforms
Compost 1 <33
MPN/g
SM92210E-2005 10/25/2018 WC
181025-19-01
Percent Solids
Compost 1 60.3
%
SM25408-2011 10/25/2018 WC
181025-19-02
Aluminum
Compost 2
ug/L
EPA 200.7 rev4.41994
181025-19-02
Ammonia Nitrogen
Compost 2
mg/kg
SM4500NH3BE-1997
181025-19-02
Arsenic - Solid
Compost 2
mg/kg
SM3113 B-2004
181025-19-02
Cadmium - Solid
Compost 2
mg/kg
SM3111B-1999
181025-19-02
Calcium
Compost 2
mg/kg
SM3111B 2011
181025-19-02
Copper
Compost 2
mg/L
EPA200.7
181025-19-02
Lead -Solid
Compost 2
mg/kg
SM3113B
181025-19-02
Magnesium
Compost 2
ug/L
EPA200.7
181025-19-02
Mercury Solid
Compost 2
mg/kg
SM3112B-2011
181025-19-02
Molybdenum
Compost 2
ug/L
EPA200.7
181025-19-02
Nickel
Compost
ug/L
EPA200.7
181025-19-02
Nitrate/Nitrite -
Compost 2
mg/kg
SM450OF/A
Solids
181025-19-02
Percent Solids
Compost 2
%
SM254OB-2011
181025-19-02
pH
Compost 2
Std. Units
SM4500HB-2011
181025-19-02
Potassium - Solid
Compost 2
mg/kg
EPA200.7
181025-19-02
Selenium
Compost 2
ug/L
EPA200.7
181025-19-02
Sodium - Solid
Compost 2
mg/kg
SM 3111 B 10/25/2018 MD
181025-19-02
T. Phosphorus Solid Compost 2
mg/kg
SM450OPE-2011
181025-19-02
TKN
Compost 2
mg/kg
SM4500Norg B-2011
181025-19-02
Zinc - Solid
Compost 2
mg/kg
SM3111B-2011
Respectfully submitted,
PO Box 228 a Statesville, NC 28687 • 704/872/4697
Page 1 of 5

Analytical Results STATESVILLE
ANALYTICAL
City of Morganton
PO Box 3448
Morganton, NC 28680
Receive Date: 12/13/2018
Reported: 12/14/2018
For:
Comments:
Sample Number Parameter Sample ID Result Unit Method Analyzed Analyst
181213-15-01
Fecal Coliforms
1
6076
MPN/g
SM92210E-2006
12/13/2018
WC
181213-15-01
Percent Solids
1
39.5
%
SM2540B-2011
12/13/2018
WC
181213-15-02
Fecal Coliforms
2
34483
MPN/g
SM92210E-2006
12/13/2018
WC
181213-15-02
Percent Solids
2
46.4
%
SM254OB-2011
12/13/2018
WC
181213-15-03
Fecal Coliforms
3
1092
MPN/g
SM92210E-2006
12/13/2018
WC
181213-15-03
Percent Solids
3
45.8
%
SM254OB-2011
12/13/2018
WC
Respectfully submitted,
Dena Myers
NC Cert #440,
NCDW Cert #37755,
EPA #NC00909
PO Box 228 • Statesville, NC 28687 0 704/872/4697
Page 1 of 3

� I
L2
Annual Pathogen and
Vector Attraction
Reduction

1
ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM (02T Rules)
Facility Name: Catawba River Pollution Control Facility WQ Permit Number: WQ0002127
WWTP Name: Catawba River Pollution Control Facility NPDES Number: NCO026573
Monitoring Period: From 1/1/2018 To 12/31/2018
Pathogen Reduction (15A NCAC 02T .1106) - Please indicate level achieved and alternative performed:
Class A:
Alt. A (time/temp) ❑
Alt B (Alk Treatment) ❑
Alt. C (Prior Testing) ❑...........
............
Alt.D (No Prior Test) ❑
Process to Further Reduce Pathogengs 21
If applicable to alternative
performed (Class A only) indicate "Process to Further Reduce Pathogens":
Compost 21
Heat Drying ®
Heat Treatment ❑
Thermophilic ❑
Beta RayGamma
❑
R
Ray ❑
Y
Pasteurization ❑
Class B:
jAlt. (1) Fecal Density ❑
Alt. (2) Process to Significantly Reduce Pathogens ❑
If applicable to alternative
performed (Class
B only) indicate "Process to Significantly Reduce Pathogens":
Lime Stabilization ❑
Air Drying ❑
Composting ❑
jAerobic Digestion ❑
Anaerobic Digestion C]
If applicable to alternative performed (Class A or Class B) complete the following
monitoring data:
Parameter
Allowable Level
in Sludge
Pathogen Density
Number of
Excee-
n
Frequency
of Analysis
Sample
Type
Analytical
Tech -
ni oue
Minim
Geo. Mean
MaximumUnits
Fecal Coliform
2 x 10 to the
6th power
per gram of
total solids
MPN
CFU
1000 mpn per gram
of total solid (dry
''weight)
<27.7
34483*
MPN/g
3*
Quarterly
Grab
SM92210E
Salmonella bacteria
(in lieu of fecal
coliform)
3 MPN per 4 grams
total solid (dry
weight)
Vector Attraction Reduction (15A NCAC 02T .1107) - Please indicate alternative performed:
Alt.1 (VS reduction) ❑
Alt. 2 (40-day bench) ®
Alt. 3 (30-day bench) ❑
Alt. 4 (Spec. Oz uptake) ❑
Alt. 5. (14-Day Aerobic) Q
Alt. 6 (Alk. Stabilization ®
Alt 7 (Drying - Stable) ElAlt.
8 (Drying - Unstable) El
Alt. 9 (Injection) ®
Alt. 10 (Incorporation) ❑
No vector attraction reduction alternatives were performed 0.
CERTIFICATION STATEMENT (please check the appropriate statement)
❑ "I certify, under penalty of law, that the pathogen requirements in 15A NCAC 02T .1106 and the
vector attraction reduction requirement in 15A NCAC 02T .1107 have been met."
0 "I certify, under penalty of law, that the pathogen requirements in 15A NCAC 02T .1106 and the
vector attraction reduction requirement in 15A NCAC 02T .1107 have not been met." (Please note
if you check this statement attach an explanation why you have not met one or both of the
requirements.)
"This determination has been made under my direction and supervision in accordance with the system
designed to ensure that qualified personnel properly gather and evaluate the information used to. determine
that the pathogen and vector attraction reduction requirements have been met. I am aware that there are
significant penalties for false certification including fine and imprisonment."
e/,`" �P
Preparer Name and Title (type or print)
Signature of Preparer*
Land Applier Name and Title (if applicable)(type or print)
l N-19
Date Signature of Land Applier (if applicable) Date
*Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 2T .1102 (26)
DENR FORM PVRF 02T (12/2006)

2018 Plant Available Nitrogen Calculations
Sample Date
Mineralization
Rate
Application
Rate (surface)
TKN
NH3-N
(NO3 - NO2 - N)
1st Quarter
1/11/2018
0.10
0.50
12,644
9,459
64.1
2nd Quarter
4/5/2018
0.10
0.50
11,736
8,612
60.7
4,679
3rd Quarter
7/12/2018
0.10
0.50
10,227
7,807
122.0
-,4268
4th Quarter
10/25/2018
0.10
0.50
2,038
12,099
52.8
' ,051;,
Calculation:
[(MR) X (TKN — NH3)] + [(AR) X (NH3)] + (NO3 — NO2 — N) = P.A.N.
Mineralization Rate (MR)
Composted Sludge = 0.1
Anaerobically Digested Sludge = 0.2
Aerobically Digested Sludge = 0.3
Unstabilized Primary and Waste Activated Sludge = 0.4
Application Rate (AR)
Surface applications lose % of their NH3 available to plants due to evaporation (0.5).
Subsurface applications do not lose NH3 (1.0).

1 2018 Sodium Absorption Rate Calculations I
Sample
Date
Percent
Solids
Sodium
(mg/Kg)
Sodium
(ME)-
Calcium
(mg/Kg)
Calcium
(ME)
Magnesium
(mg/Kg)
Magnesium
(ME)
SAR RATIO
1st Quarter
1/11/2018
76.2
625
20.71
10,525
401.00
2,282
144.91
1 ,2 3,
2nd Quarter
4/5/2018
77.3
50
1.68
10,239
395.74
2,212
142.49
' a'�0.102��
3rd Quarter
7/12/2018
74.6
542
_ 17.58
10,416
388.52
2,942
182.89
1.040:,
4th Quarter
10/25/2018
61
195
5.17
27
0.81
701
35.63
1212
Calculation:
SAR = [Na+] / 1([Ca2+] + [Mg2+]) / 211/2
Na: Sodium (mg/Kg) Equivalent weight: 23
Ca : Calcium (mg/Kg) Equivalent weight: 20
Mg: Magnesium (mg/Kg) Equivalent weight: 12

2018 Compost Bed Sheets

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Z-17
Blower
C cle Initials
z
s,2
s;
Rom+ -c s
Rw -�
A.J -G
Sp —
Point 3
0

Extended Aeration Compost Bed Data Sheet
Bulking agent to sludge ratio to
_ 1 mix
Depth of blanket material /Z 11
Blowers in use
Point 2
Point 1
Bed # o�
Point 3